SAP ABAP IMG Activity SIMG_OHANL_466 (Cumulation Identifiers)
Hierarchy
☛ SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
   ⤷ PY-NL (Application Component) The Netherlands
     ⤷ P05C (Package) HR Customizing: Netherlands
IMG Activity
ID SIMG_OHANL_466 Cumulation Identifiers  
Transaction Code S_AHR_61014375   IMG Activity: SIMG_OHANL_466 
Created on 19981221    
Customizing Attributes SIMG_OHANL_466   Cumulation Identifiers 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHANL_466    

This IMG activity enables you to set up the cumulation identifiers for the payroll account.

For further information, refer to the section "Set up cumulation wage types", or see the documentation for the form editor in the SAP Library.

Identifiers (for example, wage types) are cumulated into a cumulation identifier.

GENERAL PROCEDURE

There are two IMG activities for setting up cumulation identifiers:

  1. To set up a cumulation identifier, you create a separate entry for each cumulation identifier that is assigned identifiers. Each entry must include the following specifications:

  • Cumulation identifier
  • Long text
  • Short text

    • You can define a separate wage type text for each cumulation identifier. Wage type texts are independent of the form used.

  1. You assign one or more identifiers (for example, wage types) to each cumulation identifier. These identifiers are added to the cumulation identifier during cumulation.

    Each identifier can have the following specifications:

  • Table
  • Identifier
  • Mathematical symbol
  • Conversion
  • Rule
  • Delete split

    • These specifications are explained below.

Cumulation identifier

In this field, you specify the name of the cumulation identifier.

Table

You use the table name to specify the payroll results table which stores the information to be printed for the respective identifier.

Note

If you specify a wage type here that exists in split form in the payroll results, the existing wage type split is ignored during cumulation (default setting).

Mathematical symbol

The mathematical symbol specifies whether an identifier is included as a positive (+) or negative (-) value in a cumulation identifier.

Summarization identifier (DSPLIT)

In the DSplit field for wage types included in cumulation identifiers, you can enter summarization identifier "D". If you execute the payroll account so that retroactive accounting differences are also printed, summarization identifier "D" ensures that the relevant cumulation identifiers are summarized for all retroactive accounting periods, and printed on the payroll account without a date split.

EXAMPLE

You will find an overview of the abbreviations used in the examples under the heading " Abbreviations used " at the end of this IMG activity.

The period values (total amounts) of wage types "MA10" (standard salary), "MA20" (standard bonus) and "MA40" (voluntary bonus) are in the payroll results (table "RT"):

    Total amount

MA10    3.300.-

MA20    500.-

MA40    1.000.-

You want to group the period values of these wage types into the cumulation identifier "Total remuneration". To do this, complete the following steps:

  1. In the form editor, choose "Cumulation identifier". In the dialog box "Modify cumulation identifier", enter:

Id    Long text        Short text        Summand

1234    Total remuneration    ...

In this example, the required cumulation identifier has the name "1234".

To ensure that cumulation wage type "1234" is always summarized and printed irrespective of possible retroactive accounting differences, you must make the entries described in step 2.

  1. In the dialog box "Modify cumulation identifier" of the form editor, choose "Details" to access the dialog box "Modify structure of cumulation identifier ...". Enter the following information:

Table    Id        LText            MS    Conv    Rule    SSplit    DSplit

RT    MA10        standard salary            +                        D

RT    MA20        standard bonus            +                        D

RT    MA40        voluntary bonus            +                        D

The cumulation identifier is then printed on the payroll account as follows:

1234    4.800.-

ABBREVIATIONS USED

In the examples shown, the following abbreviations are used:

Tab    Table name

Id    Cumulation identifier or identifier

LText    Long text

SText    Short text

MS    Mathematical symbol

Conv    Conversion

SSplit    Set split

DSplit    Delete split

Procedure

Make the required entries using the form editor. Choose the activity for the form editor.


Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_OHANL_466 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHANL_466 0 HLA0009670 Payroll Account 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19990308 
SAP Release Created in